| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| केश्वर(Self) MP-15-004-038-001/187-A | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
2
| sangita singh(Wife) MP-15-004-038-001/11-A | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
3
| बक्षराज(Self) MP-15-004-038-001/126-B | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
4
| anjani singh(Wife) MP-15-004-038-001/126-B | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
5
| इन्दमती(Self) MP-15-004-038-001/134 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
6
| anjani(Self) MP-15-004-038-001/136-A | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
7
| fulkali(Wife) MP-15-004-038-001/136-A | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
8
| ashok singh(Son) MP-15-004-038-001/136-B | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
9
| छोटकउना(Self) MP-15-004-038-001/187 | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL028569
| Credited |
12/07/2023
|
|
|
10
| shivshankar singh(Self) MP-15-004-038-001/187-B | ST |
दरवारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL028569
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 3 | | | | | | | | | | | | | | |